Business and corporate taxes update

Overview

An ACCA Professional Courses event

This seminar reviews in detail the recent developments on business and corporate taxes. It will identify all the specific changes in these areas and discuss their practical implications.

Key areas covered

Finance Bill/Act changes

HMRC statements and concessions

changes in tax reliefs and the group tax regime

recent case law decisions

contentious issues and planning opportunities.

Learning outcomes

a reminder of the essential law and practice on business and corporate taxes

update on recent changes in the Finance Bill/Act

details of recent tax cases and tribunal decisions

review of recent HMRC statements and press releases

summary of current planning issues and hot topics

refresher on Current CT and Business Enquiry topics and danger areas.

Who should attend

This seminar will benefit accountants and tax advisers, involved with corporate and business tax compliance and planning as an in-house manager or as an adviser. This seminar will be of particular relevance to corporate tax managers and those who have responsibility for internal tax risk management and control procedures and systems.